Schedule III - Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2020

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]

Schedule III - Real Estate and Accumulated Depreciation

DiamondRock Hospitality Company

Schedule III - Real Estate and Accumulated Depreciation

As of December 31, 2020 (in thousands)


							Costs
			Initial Cost				Capitalized		Gross Amount at End of Year
					Building and		Subsequent to				Building and				Accumulated		Net Book		Year of	Depreciation
Description	Encumbrances		Land		Improvements		Acquisition		Land		Improvements		Total		Depreciation		Value		Acquisition	Life
Atlanta Marriott Alpharetta	$	—	$	3,623	$	33,503	$	2,974	$	3,623	$	36,477	$	40,100	$	(13,560)	$	26,540	2005	40 years
Barbary Beach House Key West	—		49,592		42,958		13,840		49,592		56,798		106,390		(6,651)		99,739		2015	40 years
Bethesda Marriott Suites	—		—		45,656		7,362		—		53,018		53,018		(19,444)		33,574		2004	40 years
Cavallo Point, The Lodge at Golden Gate	—		—		123,100		2,963		—		126,063		126,063		(9,027)		117,036		2018	40 years
Chicago Marriott Downtown, Magnificent Mile	—		36,900		347,921		97,210		36,900		445,131		482,031		(143,767)		338,264		2006	40 years
The Gwen Hotel	—		31,650		76,961		22,899		31,650		99,860		131,510		(30,100)		101,410		2006	40 years
Courtyard Denver Downtown	—		9,400		36,180		6,308		9,400		42,488		51,888		(9,284)		42,604		2011	40 years
Courtyard New York Manhattan/Fifth Avenue	—		—		34,685		5,113		—		39,798		39,798		(15,519)		24,279		2004	40 years
Courtyard New York Manhattan/Midtown East	(79,535)		16,500		54,812		6,556		16,500		61,368		77,868		(23,401)		54,467		2004	40 years
Frenchman's Reef & Morning Star Marriott Beach Resort	—		17,713		50,697		(43,361)		17,713		7,336		25,049		—		25,049		2005	40 years
Havana Cabana Key West	—		32,888		13,371		5,570		32,888		18,941		51,829		(2,622)		49,207		2014	40 years
Hilton Boston Downtown/Faneuil Hall	—		23,262		128,628		15,211		23,262		143,839		167,101		(29,374)		137,727		2012	40 years
Hilton Burlington Lake Champlain	—		9,197		40,644		6,720		9,197		47,364		56,561		(9,218)		47,343		2012	40 years
Hilton Garden Inn New York/Times Square Central	—		60,300		88,896		869		60,300		89,765		150,065		(14,255)		135,810		2014	40 years
Hotel Emblem San Francisco	—		7,856		21,085		8,728		7,856		29,813		37,669		(4,703)		32,966		2012	40 years
Hotel Palomar Phoenix	—		—		59,703		(61)		—		59,642		59,642		(4,286)		55,356		2018	40 years
JW Marriott Denver Cherry Creek	(60,052)		9,200		63,183		11,074		9,200		74,257		83,457		(15,858)		67,599		2011	40 years
Kimpton Shorebreak Resort	—		19,908		37,525		4,680		20,423		41,690		62,113		(5,988)		56,125		2015	40 years
The Landing Lake Tahoe Resort & Spa	—		14,816		24,351		862		14,816		25,213		40,029		(1,838)		38,191		2018	40 years
L'Auberge de Sedona	—		39,384		22,204		2,002		39,384		24,206		63,590		(3,460)		60,130		2017	40 years
The Lexington Hotel	—		92,000		229,368		26,805		92,000		256,173		348,173		(58,877)		289,296		2011	40 years
Orchards Inn Sedona	—		9,726		10,180		158		9,726		10,338		20,064		(1,075)		18,989		2017	40 years
Renaissance Charleston Historic District Hotel	—		5,900		32,511		9,411		5,900		41,922		47,822		(9,206)		38,616		2010	40 years
Salt Lake City Marriott Downtown at City Creek	(47,250)		—		45,815		11,015		855		55,975		56,830		(19,755)		37,075		2004	40 years
The Lodge at Sonoma Renaissance Resort and Spa	(26,268)		3,951		22,720		11,465		3,951		34,185		38,136		(14,310)		23,826		2004	40 years
Vail Marriott Mountain Resort	—		5,800		52,463		26,109		5,800		78,572		84,372		(22,643)		61,729		2005	40 years
Westin Boston Waterfront	(186,840)		—		273,696		35,183		—		308,879		308,879		(103,983)		204,896		2007	40 years
Westin Fort Lauderdale Beach Resort	—		54,293		83,227		11,568		54,293		94,795		149,088		(13,837)		135,251		2014	40 years
Westin San Diego Downtown	(60,261)		22,902		95,617		9,438		22,902		105,055		127,957		(21,887)		106,070		2012	40 years
Westin Washington D.C City Center	(58,282)		24,579		122,229		13,170		24,579		135,399		159,978		(28,158)		131,820		2012	40 years
Worthington Renaissance Fort Worth Hotel	(79,214)		15,500		63,428		24,483		15,500		87,911		103,411		(27,457)		75,954		2005	40 years
Total	$	(597,702)	$	616,840	$	2,377,317	$	356,324	$	618,210	$	2,732,271	$	3,350,481	$	(683,543)	$	2,666,938

Notes:

A) The change in total cost of properties for the fiscal years ended December 31, 2020, 2019 and 2018 is as follows (in thousands):


Balance at December 31, 2017	$	3,025,089
Additions:
Acquisitions	221,970
Capital expenditures	60,950
Deductions:
Dispositions and other	—
Balance at December 31, 2018	3,308,009
Additions:
Acquisitions	—
Capital expenditures	69,270
Deductions:
Dispositions and other	—
Balance at December 31, 2019	3,377,279
Additions:
Acquisitions	—
Capital expenditures	34,512
Deductions:
Impairment losses	(61,310)
Dispositions	—
Balance at December 31, 2020	$	3,350,481

B) The change in accumulated depreciation of real estate assets for the fiscal years ended December 31, 2020, 2019 and 2018 is as follows (in thousands):


Balance at December 31, 2017	$	492,871
Depreciation and amortization	63,997
Dispositions and other	—

Balance at December 31, 2018	556,868
Depreciation and amortization	68,543
Dispositions and other	—

Balance at December 31, 2019	625,411
Depreciation and amortization	73,362
Impairment losses	(15,230)
Dispositions	—

Balance at December 31, 2020	$	683,543

C) The aggregate cost of properties for Federal income tax purposes (in thousands) is approximately $3,311,291 as of December 31, 2020.